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ANALISIS
2012
VERTICAL
ANALISIS
2013
VERTICAL
ANALISIS
VERTICAL
ACTIVO CORRIENTE
Efectivo y equivalente de efectivo
2,200.00
12%
500.00
0%
3%
400.00
2%
0%
0%
8,000.00
42%
8,500.00
44%
8,500.00
45%
Existencias
2,800.00
15%
3,200.00
16%
2,800.00
15%
700.00
4%
600.00
3%
600.00
3%
13,700.00
72%
12,800.00
66%
12,300.00
66%
4,900.00
26%
6,500.00
34%
6,400.00
34%
400.00
2%
100.00
1%
0%
0%
0%
0%
5,300.00
28%
6,600.00
34%
6,400.00
34%
19,000.00
100%
19,400.00
100%
18,700.00
100%
3,200.00
36%
3,700.00
44%
4,200.00
50%
2,800.00
31%
3,700.00
44%
4,100.00
49%
8,300.00
99%
TOTAL ACTIVO
PASIVO Y PATRIMONIO
PASIVO CORRIENTE
0%
6,000.00
67%
0%
7,400.00
88%
0%
PASIVO NO CORRIENTE
Provisin por Beneficios a los Empleados no cte
0%
0%
0%
3,000.00
0%
0%
12%
0%
33%
1,000.00
100.00
1%
3,000.00
33%
1,000.00
12%
100.00
1%
9,000.00
100%
8,400.00
100%
8,400.00
100%
PATRIMONIO
Capital Emitido
8,900.00
9,200.00
9,000.00
Resultados Acumulados
1,100.00
1,800.00
1,300.00
10,000.00
100%
19,000.00
11,000.00
100%
19,400.00
10,300.00
100%
18,700.00
ANAL V
2012
ANAL V
2013
Ventas Netas
Costo de Ventas
UTILIDAD BRUTA
24,200.00
24,500.00
24,900.00
-16,900.00
-17,200.00
-18,000.00
7,300.00
7,300.00
6,900.00
Gastos de Ventas
Gasto de Administracion
UTILIDAD OPERATIVA
-4,300.00
-4,400.00
-4,600.00
-2,300.00
-2,400.00
-2,700.00
700.00
500.00
-400.00
-1,000.00
Gstos Financieros
Ingresos Financieros
RESULTADO ANTES DE IMPUESTOS
Impuesto a las Ganancias
UTILIDAD DEL EJERCICIO
-900.00
-1,100.00
1,000.00
900.00
40.00
800.00
300.00
-1,360.00
-300.00
-200.00
500.00
100.00
-1,360.00
ANAL V